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Transaction Code: GJR1
Description: Summary Ledger Reporting
Release: S/4HANA and ECC 6
Program: RGJVREP1
Screen: 1000
Authorization Object:
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJR1 is a transaction code used in SAP to generate a summary ledger report. This report provides an overview of the financial position of a company, including the balance sheet, income statement, and cash flow statement. It is used to analyze the financial performance of a company and to make informed decisions about its future. Functionality: GJR1 allows users to generate a summary ledger report that includes all the necessary information for financial analysis. The report includes the balance sheet, income statement, and cash flow statement. It also provides detailed information about the company’s assets, liabilities, equity, and other financial metrics. Step-by-step How to Use: To generate a summary ledger report using GJR1 1. Log into SAP and enter transaction code GJR1 in the command field. 2. Select the company code for which you want to generate the report. 3. Select the period for which you want to generate the report. 4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 5. Select any additional options you want to include in the report (e.g., currency conversion). 6. Click “Execute” to generate the report. 7. The report will be generated and can be viewed or printed as needed. Other Recommendations: When generating a summary ledger report using GJR1, it is important to ensure that all necessary information is included in the report. This includes all relevant accounts and transactions for the selected period and any additional options that may be needed for analysis (e.g., currency conversion). Additionally, it is important to review the generated report carefully before making any decisions based on its contents.